Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:30 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_100823FTO_121499
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pakhimoria AS-13-098-001-001/174
(Bhotai Pathori) 		0413098000NRG24100820230433520 10/08/2023 JAYAPRABHA BORA 0413098WL027402 JAYAPRABHA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 18/08/2023 4662134758 JAYAPRABHA BORA ()
2 Pakhimoria AS-13-098-001-001/174
(Bhotai Pathori) 		0413098000NRG24100820230433519 10/08/2023 Sri Babul Bora 0413098WL027402 Sri Babul Bora 00029 PUNB0RRBAGB 1428 1428 Processed 18/08/2023 4662134757 Sri Babul Bora ()
3 Pakhimoria AS-13-098-007-004/1469
(Dakhinpat) 		0413098000NRG24100820230433518 10/08/2023 Bina Das 0413098WL027401 Bina Das 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4662134764 Bina Das ()
SubTotal 4522 4522
4 Pakhimoria AS-13-098-003-003/2581
(Benganaati) 		0413098000NRG24100820230433478 10/08/2023 Rubina Begum 0413098WL027391 Rubina Begum 00045 BARB0NOWGON 2856 2856 Processed 18/08/2023 4662134756 Rubina Begum ()
SubTotal 2856 2856
5 Pakhimoria AS-13-098-003-003/2301
(Benganaati) 		0413098000NRG24100820230433451 10/08/2023 Fairuddin Mulla 0413098WL027389 Fairuddin Mulla 00354 PUNB0208820 2856 2856 Processed 18/08/2023 4662134765 Fairuddin Mulla ()
SubTotal 2856 2856
6 Pakhimoria AS-13-098-003-002/2248
(Benganaati) 		0413098000NRG24100820230433448 10/08/2023 Rubiya Khatun 0413098WL027389 Rubiya Khatun 00415 SBIN0005914 2856 2856 Processed 18/08/2023 4662134759 MRS RUBIYA KHATUN ()
7 Pakhimoria AS-13-098-003-003/2210
(Benganaati) 		0413098000NRG24100820230433449 10/08/2023 Mamela Khatun 0413098WL027389 Mamela Khatun 00415 SBIN0005914 2618 2618 Processed 18/08/2023 4662134763 MRS MAMELA KHATUN ()
8 Pakhimoria AS-13-098-003-003/2210
(Benganaati) 		0413098000NRG24100820230433450 10/08/2023 Sanam Begum 0413098WL027389 Sanam Begum 00415 SBIN0005914 2618 2618 Processed 18/08/2023 4662134762 MRS SANAM BEGUM ()
SubTotal 8092 8092
9 Pakhimoria AS-13-098-003-003/2542
(Benganaati) 		0413098000NRG24100820230433483 10/08/2023 Dipika Dutta 0413098WL027392 Dipika Dutta 00415 SBIN0016523 2856 2856 Processed 18/08/2023 4662134760 MRS DIPIKA DUTTA ()
SubTotal 2856 2856
10 Pakhimoria AS-13-098-002-001/1138
(Chota Haibor) 		0413098000NRG24100820230433495 10/08/2023 Deepak Sutradhar 0413098WL027396 Deepak Sutradhar 00462 UCBA0001336 1428 1428 Processed 18/08/2023 4662134761 MR.DEEPAK SUTRADHAR ()
SubTotal 1428 1428
Total 22610 22610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_100823FTO_121499 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 1666
2 Pakhimoria AS0413098_100823FTO_121499 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 2856
3 Pakhimoria AS0413098_100823FTO_121499 Bank of Baroda BARB0NOWGON NAGAON BRANCH 2856
4 Pakhimoria AS0413098_100823FTO_121499 Punjab National Bank PUNB0208820 Dimoruguri 2856
5 Pakhimoria AS0413098_100823FTO_121499 State Bank of India SBIN0005914 KHUTIKATIA ADB 8092
6 Pakhimoria AS0413098_100823FTO_121499 State Bank of India SBIN0016523 BAZAR 2856
7 Pakhimoria AS0413098_100823FTO_121499 UCO Bank UCBA0001336 NOWGONG 1428

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